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老師,請(qǐng)問(wèn)企業(yè)所得稅年度匯算清繳中的,資產(chǎn)總額怎么填寫,
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資產(chǎn)總額(1+3月資產(chǎn)總額)/2
然后就是(4+6)/2
(7+9)/2
(10+12)/2
然后用他們結(jié)果之和/4就是年度總資產(chǎn)要填寫
2024 05/29 12:29
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2024 05/29 12:31
那1月的資產(chǎn)總額怎么算?
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2024 05/29 12:32
就是你一月末資產(chǎn)負(fù)債表里面的本年累計(jì)數(shù)。
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2024 05/29 12:35
就是1月資產(chǎn)負(fù)債表中資產(chǎn)合計(jì)數(shù)的期末數(shù)+3月資產(chǎn)負(fù)債表中資產(chǎn)合計(jì)數(shù)的期末數(shù)/2對(duì)嗎?
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2024 05/29 12:36
對(duì),沒(méi)錯(cuò)兒,是這么算的。
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2024 05/29 12:41
老師,資產(chǎn)總額752萬(wàn),還是小微企業(yè)嗎?
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2024 05/29 12:41
三個(gè)條件同時(shí)滿足才是小微企業(yè)。
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2024 05/29 12:44
那貨物道路運(yùn)輸行業(yè)資產(chǎn)總額752萬(wàn),員工18人,就不屬于小微企業(yè)
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2024 05/29 12:45
你這個(gè)條件是符合小微企業(yè)的。
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2024 05/29 13:53
老師,那資產(chǎn)總額要多少才不屬于小微企業(yè)?
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2024 05/29 13:53
資產(chǎn)總額不超過(guò)5000萬(wàn)才可以。
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